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Diptford Parish Council

Finance, Policies and Procedures

The documents listed below are available to download as pdf documents and are also available on application to the Parish Clerk:

clerk@diptfordparishcouncil.org 

Finance

2023-2024 Annual Governance and Accountability Return

2023-2024 Notice of Exercise of Public Rights

Internal Audit Report

2023-2024 Bank Reconciliation

2022-2023 Annual Governance and Accountability Return

2022-2023 Notice of Exercise of Public Rights

2020 - 2021 Notice of Exercise of Public Rights

2020 -2021 Annual Governance and Accountability Return

2020-2021 Explanation of variances in income and expenditure from previous year

2020-2021 Bank Reconciliation

2020-2021 Internal Audit Report

2021-2022 Agreed budget for Diptford Parish Council

Notice of Public Rights and Publication of Annual Governance and Accountability Return 2019-2020

Diptford Parish Council Internal Audit Report April 2020

Diptford Parish Council End of Year Accounts 2019 - 2020

Diptford Parish Council Bank Reconciliation 2019-2020

Diptford Parish Council Certificate of Exemption 2019-2020

Diptford Parish Council Annual Governance Statement 2019 - 2020

Diptford Parish Council Accounting Statement 2019 -2020

Diptford Parish Council Explanation of Variances 2019-2020

Diptford Parish Council End of Year Accounts 2018-2019

Notice of Public Rights and Publication of Annual Governance and Accountability Return 2018-19

Diptford Parish Council Internal Audit 2018-2019

Diptford Parish Council Explanation of Variances 2018-2019

Diptford Parish Council Bank Reconciliation 2018-2019

Annual Governance and Accountability Return 2017-2018 (including 2017 - 2018 Accounts)

Policies & Procedures

Code of Conduct 2024-2025

Asset Register 2024-2025

Councillor Expenses 2024-2025

Complaints Procedure 2024-2025

Data Privacy 2024-2025

Disciplinary Procedures 2024-2025

Equality and Diversity 2024-2025

Finance Regulations 2024 model

Financial Regulations 22-23

Grievance Policy 2024-2025

Health & Safety Policy 2024-2025

Noticeboard and Website Policy

Publication Scheme 2024-2025

Risk Schedule 2024-2025

Schedule for Review of Policies

Sickness and Absence Policy

Standing orders 2024-2025

Statement of Internal Control 2024-2025

Training and Development 2024-2025

Virtual Meeting Policy